Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Letovsky, Daniel 8183 Carnegie Hall Ct #103 Vienna, VA 22180 |
consulting | John G. Selph | 01/15/2013 | $ 2250.00 |
| Obenshain, Anne Tucker 1062 Wyndham Drive Harrisonburg, VA 22801 |
consulting | John G. Selph | 01/15/2013 | $ 1000.00 |
| Palmer, Rebecca 2366 Harppon Court Richmond, VA 23294 |
consulting | John G. Selph | 01/15/2013 | $ 1250.00 |
| Shaw, Brendon E. 13504 Heritage Farms Drive Gainesville, VA 20155 |
consulting | John G. Selph | 01/15/2013 | $ 750.00 |
| Wawa - Petersburg 3199 S Crater Rd Petersburg, VA 23805 |
travel - food | John G. Selph | 01/15/2013 | $ 2.20 |
| Westin Hotel Food & Beverage 4535 Commerce St Virginia Beach, VA 23462 |
travel - food | John G. Selph | 01/15/2013 | $ 3.66 |
| Burger King 100 Spotswood Trail Elkton, VA 22827 |
travel - food | John G. Selph | 01/16/2013 | $ 2.15 |
| Canada, Joshua PO Box 1715 Virginia Beach, VA 23451 |
consulting | John G. Selph | 01/16/2013 | $ 500.00 |
| Coca-Cola Vending Machine 3199 S Crater Rd Petersburg, VA 23805 |
travel - food | John G. Selph | 01/16/2013 | $ 2.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
printing - campaign materials | John G. Selph | 01/16/2013 | $ 2250.00 |
| 252 Records | Page 5 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
